|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALISGAON
|
MH-08-009-007-001/907
(DHAMANGAON)
|
1808009000NRG24051020230180011
|
05/10/2023
|
NARENDRA DILIP JAGTAP
|
1808009WL027340
|
NARENDRA DILIP JAGTAP
|
00152
|
HDFC0000637
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447E6
|
|
NARENDRA DILIP JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-006-001/202
(DAHIWAD)
|
1808009000NRG24051020230180007
|
05/10/2023
|
SANDIP DIGAMBAR WAGH
|
1808009WL027339
|
SANDIP DIGAMBAR WAGH
|
00415
|
SBIN0008715
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023003447EE
|
|
MR SANDIP DIGAMBER WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-022-001/738
(BORKHEDE BR)
|
1808009000NRG24051020230180112
|
05/10/2023
|
RAJANI ANANDA PATIL
|
1808009WL027355
|
RAJANI ANANDA PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447EF
|
|
RAJANI ANANDA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-006-001/1479
(DAHIWAD)
|
1808009000NRG24051020230180000
|
05/10/2023
|
SITARAM MAHADU MAHALE
|
1808009WL027337
|
SITARAM MAHADU MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447E7
|
|
SITARAM MAHADU MAHALE
|
()
|
|
5
|
CHALISGAON
|
MH-08-009-006-001/1479
(DAHIWAD)
|
1808009000NRG24051020230180001
|
05/10/2023
|
YOGITA NAGRAJ MAHALE
|
1808009WL027337
|
YOGITA NAGRAJ MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447EA
|
|
YOGITA NAGRAJ MAHALE
|
()
|
|
6
|
CHALISGAON
|
MH-08-009-006-001/83
(DAHIWAD)
|
1808009000NRG24051020230179999
|
05/10/2023
|
VANDANA SUBHASH MAHALE
|
1808009WL027336
|
VANDANA SUBHASH MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447E9
|
|
VANDANA SUBHASH MAHALE
|
()
|
|
7
|
CHALISGAON
|
MH-08-009-006-001/84
(DAHIWAD)
|
1808009000NRG24051020230180009
|
05/10/2023
|
PRAVIN SANTOSH MALI
|
1808009WL027339
|
PRAVIN SANTOSH MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447EB
|
|
PRAVIN SANTOSH MALI
|
()
|
|
8
|
CHALISGAON
|
MH-08-009-006-001/869
(DAHIWAD)
|
1808009000NRG24051020230180005
|
05/10/2023
|
SUREKHA MADHAVRAO MALI
|
1808009WL027338
|
SUREKHA MADHAVRAO MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447E8
|
|
SUREKHA MADHAVRAO MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
CHALISGAON
|
MH-08-009-006-001/83
(DAHIWAD)
|
1808009000NRG24051020230180008
|
05/10/2023
|
SUBHASH BHIVSAN MAHALE
|
1808009WL027339
|
SUBHASH BHIVSAN MAHALE
|
1143
|
MAHG0005509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447EC
|
|
SUBHASH BHIVSAN MAHALE
|
()
|
|
10
|
CHALISGAON
|
MH-08-009-007-001/907
(DHAMANGAON)
|
1808009000NRG24051020230180012
|
05/10/2023
|
NIKITA NARENDRA JAGTAP
|
1808009WL027340
|
NIKITA NARENDRA JAGTAP
|
1143
|
MAHG0005509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003447ED
|
|
NIKITA NARENDRA JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|